Sr. Analyst - Enterprise Risk Advisory 5B
Core
Senior Analyst supporting Travel & Entertainment (T&E) audit operations, ensuring compliance and managing audit workflows for global enterprises.
Role type
Senior IC T&E Audit Analyst
Builds
Audit reports, compliance findings, and process improvements for T&E spend
Domain
Professional Services / Financial Audit
Deliverable
dashboards & analysis
Required skills
T&E audit, Concur, Workday, AppZen, MS Excel, analytical problem-solving, exception identification
Preferred skills
International client-facing experience, process/policy knowledge, multitasking under pressure, night shift adaptability
Technologies
Concur, Workday, AppZen, MS Office, Visio
Responsibilities
Plan, craft, implement, and report on T&E audit projects; supervise team members; identify exceptions and non-compliances in T&E data; manage multiple tasks and meet deadlines
Seniority
Senior, hands-on IC